Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Space Opera to Joseph Ahmed •
-$866.87USD
Paid
Invoice #221868
Debit from Obvious Agency Performance Collective to Arianna Gass •
-$1,400.80USD
Paid
Invoice #221287
-$1,400.80USD
Paid
Invoice #221131
-$1,398.53USD
Paid
Invoice #221296
-$1,400.80USD
Paid
Invoice #220975
-$20.96USD
Paid
Reimbursement #219795
-$70.00USD
Paid
Reimbursement #219794
Debit from Obvious Agency Performance Collective to Cat Ramirez •
-$100.00USD
Paid
Reimbursement #218536
Debit from Space Opera to Zebark •
-$118.00USD
Paid
Reimbursement #217849
-$300.00USD
Paid
Invoice #217078
-$1,333.33USD
Paid
Invoice #217089
-$80.04USD
Paid
Reimbursement #215153
-$206.69USD
Paid
Reimbursement #214768
-$100.00USD
Paid
Reimbursement #214149
-$10.75USD
Paid
Reimbursement #214793